Founded in 1948, T.e. Collings, classified under reg no. 00462302 is an active company. Currently registered at 38 Chestwood Close CM12 0PB, Billericay the company has been in the business for 76 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Matthew C., Anthony C.. Of them, Anthony C. has been with the company the longest, being appointed on 13 September 1991 and Matthew C. has been with the company for the least time - from 1 September 2000. As of 29 April 2024, there were 3 ex directors - Andrew C., Christopher C. and others listed below. There were no ex secretaries.
| Office Address | 38 Chestwood Close |
| Town | Billericay |
| Post code | CM12 0PB |
| Country of origin | United Kingdom |
| Registration Number | 00462302 |
| Date of Incorporation | Tue, 14th Dec 1948 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st December |
| Company age | 76 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 01 September 2000
Position: Director
Appointed: 13 September 1991
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is M D Collings Limited from Billericay, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Matthew C. This PSC has significiant influence or control over the company,.
M D Collings Limited
38 Chestwood Close, Billericay, Essex, CM12 0PB, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | The Registrar Of Companies For England And Wales |
| Registration number | 08881860 |
| Notified on | 13 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Matthew C.
| Notified on | 1 July 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 55 343 | 58 528 | 100 941 | 101 167 | 152 812 | 181 904 | 183 446 |
| Current Assets | 83 176 | 94 414 | 135 313 | 133 051 | 182 797 | 224 853 | 208 995 |
| Debtors | 27 833 | 35 886 | 34 372 | 31 884 | 29 985 | 42 949 | 25 549 |
| Net Assets Liabilities | 461 570 | 453 614 | 1 682 260 | 1 684 782 | 1 725 565 | 1 760 394 | 1 752 645 |
| Other Debtors | 4 737 | 5 110 | 4 741 | 4 553 | 3 805 | 3 185 | 2 438 |
| Property Plant Equipment | 477 690 | 464 763 | 1 836 946 | 1 827 934 | 1 828 130 | 1 821 259 | 1 816 133 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 454 680 | 471 691 | 184 357 | 193 369 | 186 948 | 193 819 | 199 195 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 885 | 20 660 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 42 923 | 48 800 | 37 422 | 34 360 | 34 360 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 18 631 | 17 338 | 18 833 | 8 081 | 14 625 | ||
| Creditors | 89 789 | 95 781 | 90 582 | 78 498 | 87 620 | 89 281 | 76 989 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 182 | 15 543 | |||||
| Disposals Property Plant Equipment | 22 801 | 26 885 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 193 | 11 964 | 9 012 | 9 122 | 6 871 | 5 376 | |
| Net Current Assets Liabilities | -6 613 | -1 367 | 44 731 | 54 553 | 95 177 | 135 572 | 132 006 |
| Other Creditors | 16 747 | 20 636 | 22 506 | 24 146 | 27 046 | 28 373 | 27 300 |
| Other Taxation Social Security Payable | 11 488 | 9 007 | 11 821 | 11 911 | 26 214 | 26 548 | 15 329 |
| Property Plant Equipment Gross Cost | 932 370 | 936 454 | 2 021 303 | 2 021 303 | 2 015 078 | 2 015 078 | 2 015 328 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -299 298 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 9 507 | 9 782 | 199 417 | 197 705 | 197 742 | ||
| Total Assets Less Current Liabilities | 471 077 | 463 396 | 1 881 677 | 1 882 487 | 1 923 307 | 1 956 831 | 1 948 139 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 084 849 | ||||||
| Trade Debtors Trade Receivables | 23 096 | 30 776 | 29 631 | 27 331 | 26 180 | 39 764 | 23 111 |
| Amounts Owed To Group Undertakings | 34 360 | 34 360 | 34 360 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 197 742 | 196 437 | 195 494 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 1st, September 2023 |
accounts | Free Download (9 pages) |
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